TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Bygg Försäljning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
143,997
|
189,632
|
151,175 |
Financial expenses |
1,108
|
152
|
149 |
Earnings before taxes |
-13,147
|
12,692
|
5,973 |
EBITDA |
-9,094
|
14,349
|
8,446 |
Total assets |
98,119
|
84,403
|
55,875 |
Current assets |
68,344
|
67,914
|
47,813 |
Current liabilities |
39,900
|
37,567
|
28,108 |
Equity capital |
56,141
|
43,966
|
25,445 |
- share capital |
336
|
334
|
364 |
Employees (average) |
47
![]() |
47
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.2%
|
52.1%
|
45.5% |
Turnover per employee |
3,064
|
4,035
|
4,199 |
Profit as a percentage of turnover |
-9.1%
|
6.7%
|
4.0% |
Return on assets (ROA) |
-12.3%
|
15.2%
|
11.0% |
Current ratio |
171.3%
|
180.8%
|
170.1% |
Return on equity (ROE) |
-23.4%
|
28.9%
|
23.5% |
Change turnover |
-46,612
|
50,702
|
12,758 |
Change turnover % |
-24%
|
36%
|
9% |
Chg. No. of employees |
0
|
11
|
-5 |
Chg. No. of employees % |
0%
|
31%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.